Subprocess
Review advances with a balance
OBI KBQ
- Which advances are uncleared?
- Which advance balances are in jeopardy of exceeding 60 days?
- Which advances have exceeded 60 days, to whom and for how much?
- Which advances have a preparer or a supplier (person who received the advance) that is no longer in their role at Stanford?
Dashboard Title
Expense Requests and SU Card Activity (ERR) dashboard